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7„----- <br /> CITY O.F TN <br /> DA1ON® <br /> COLORA®O <br /> - EST.1908 <br /> RECEWED <br /> INVOICE OCT 2 6 2012, <br /> Colorado Water <br /> Conservation Bard <br /> October 25, 2012 <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 1313 Sherman Street Rm. 721 . <br /> Denver, CO 80203 <br /> Purchase Order#: OE PDA 12-000000075 <br /> DESCRIPTION AMOUNT <br /> Task: Consultant In-Kind <br /> Hours Hours <br /> 1—Kick off Meeting and Presentation <br /> 2—Determine Revenue Requirements <br /> 3—Determine Customer Classes and Water Usage Characteristics <br /> 4—Allocation of Costs and Determination of Unit Costs of Capacity <br /> 5—Determination of Revenue Requirements by Class <br /> 6—Rate Design <br /> 7—Report Preparation <br /> 8—50%Progress Report <br /> 9—75%Progress Report <br /> Project Meetings <br /> Public Comment Period Coordination <br /> Final Presentation 10 16 $1300.00 <br /> Project Management 10 $300.00 <br /> Misc Expenses—Reproduction of Report <br /> Misc Expenses—Travel $40.00 <br /> TOTAL $1640.00 <br /> ��� )°{d 6,,,,A <br /> 0'4' 2--6)/ <br /> 512 Cherry Street/PO Box 186/Dacono,CO 80514/Tel:303.833.2317/Fax:303.833.5528/www.ci.dacono.co.us <br />